| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 13725050012014 |
| Institution | Komuna Moglice (1515) 2505001 |
| Beneficiary | ARDIT |
| Branch | Korçe |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 360,000 |
| Amount | 360,000 lekë |
| Invoice description | KOMUNA MOGLICE BLERJE DRU ZJARRI LIK FAT NR.485 DT.10.11.2014 |